|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-010-002/23003
(MAHULDIHA)
|
2404068010NRG24251220231957603
|
25/12/2023
|
JAYANTI HANSDAH
|
2404068010WL208405
|
JAYANTI HANSDAH
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549101225
|
|
JAYANTI HANSDAH
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-004/25808
(MAHULDIHA)
|
2404068010NRG24251220231957644
|
25/12/2023
|
SANGRAM DEHURI
|
2404068010WL208407
|
SANGRAM DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549101219
|
|
SANGRAM DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/30265
(MAHULDIHA)
|
2404068010NRG24251220231957618
|
25/12/2023
|
SASMITA HEMBRAM
|
2404068010WL208405
|
SASMITA HEMBRAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549101222
|
|
MRS SASMITA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-004/13522
(MAHULDIHA)
|
2404068010NRG24251220231957635
|
25/12/2023
|
KARIA TUDU
|
2404068010WL208407
|
KARIA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549101224
|
|
KARIA TUDU
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-004/13564
(MAHULDIHA)
|
2404068010NRG24251220231957636
|
25/12/2023
|
DHANESWAR MARANDI
|
2404068010WL208407
|
DHANESWAR MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549101226
|
|
DHANESWAR MARANDI
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-004/23082
(MAHULDIHA)
|
2404068010NRG24251220231957640
|
25/12/2023
|
MAINA MARNDI
|
2404068010WL208407
|
MAINA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549101220
|
|
MAINA MARNDI
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/25806
(MAHULDIHA)
|
2404068010NRG24251220231957643
|
25/12/2023
|
PALING MUNDA
|
2404068010WL208407
|
PALING MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549101221
|
|
PALING MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/25791
(MAHULDIHA)
|
2404068010NRG24251220231957595
|
25/12/2023
|
SINGRAY PURTTY
|
2404068010WL208404
|
SINGRAY PURTTY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549101223
|
|
SINGRAY PURTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|